E1: 31A: R31802A Manufacturing Accounting Setup and Use
(Doc ID 625975.1)
Last updated on JULY 20, 2021
JD Edwards EnterpriseOne Shop Floor Control - Version XE and later Information in this document applies to any platform.
R31802 and R31802A - Manufacturing Accounting Journal Entries
Manufacturing Accounting (Mfg Acctg) R31802A is a UBE run during and upon completion of manufacturing work orders. It's purpose is to create journal entries that track the costs associated with building products. This program tracks & updates the Production Cost Inquiry (G3014/P31022) with standard, current, planned, actual and completed amounts occurred during the production process. Refer to E1: 31A: P31022 Using the Production Cost Inquiry (F3102) Document 1392226.1 for complete details of that program.
If running a 24 hour shop, read E1: 31A: Running Manufacturing Costing and Accounting Programs While Running Shop Floor 24/7 Document 1374908.1.
Other applications using R31802A:
E1: 31A: R31802A Mixed Mode Mfg Acctg (Actual Cost Components used with Standard Cost Parents) Document 1384191.1.
E1: 31A: Actual Cost Execution of Work Orders and Accounting Process Document 625972.1
E1: 31A: Flexible Accounting for Manufacturing (R30835/R31802A/R31804/RF31200/RF31210) Document 1449111.1
Reference Docs: E1: 30A: Set-up Overview for Manufacturing Product Costing and Mfg Accounting (R30812/R30835/R31802A/R31804) (Doc ID 627300.1) E1: 30A: R30812 Simulated or Standard Cost Rollup (Cost Method 07) Setup and Use (Doc ID 643052.1)
Users responsible for work order cost tracking and reporting will benefit from this document.
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